Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/14/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 02/14/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 03/14/2025 | $ 0.99 |
| GoDaddy.com, LLC 2155 E GoDaddy Way Tempe, AZ 85284 |
Website domain renewal | William Bates | 04/10/2025 | $ 22.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 04/14/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 05/14/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 06/14/2025 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
